BEN:
143618

Type:
DISTRICT


CHULA VISTA ELEM SCHOOL DIST
84 E J ST
CHULA VISTA, CA 91910


FRN: 1999011738 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$237,417.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$189,934.18
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999011625 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$121,566.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$97,252.93
Contract Exp Date:
2020-03-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011628 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$109,905.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$87,924.62
Contract Exp Date:
2020-03-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999011629 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$109,905.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$87,924.62
Contract Exp Date:
2020-03-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011624 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$82,071.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,657.30
Contract Exp Date:
2020-03-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011630 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$59,391.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,512.88
Contract Exp Date:
2020-03-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011741 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$33,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,400.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999011739 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$32,136.30
Service Start Date:
2019-12-01
Form 486:
Yes
Cmtd:
$25,709.04
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999078333 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$9,181.80
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$7,345.44
Contract Exp Date:
2019-11-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-11-24
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.